| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214748 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ART ESCAPE & EVENTS SRL CUI: 40176503 | servicii | 92000000-1 | 18.09.2026 | 6,384 |
| Contract object: atelier de pictat pusculite | ||||||
| DA41213759 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MARPLUS SRL CUI: 15963777 | furnizare | 37400000-2 | 18.09.2026 | 10,498 |
| Contract object: materiale sportive | ||||||
| DA41211266 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 18.09.2026 | 2,143 |
| Contract object: articole de papetarie | ||||||
| DA41211269 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 18.09.2026 | 2,070 |
| Contract object: diverse articole | ||||||
| DA41211276 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | furnizare | 31430000-9 | 17.09.2026 | 110 |
| Contract object: acumulator 12v 7ah | ||||||
| DA41211278 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 45310000-3 | 17.09.2026 | 28,239 |
| Contract object: servicii instalatii electrice | ||||||
| DA41211279 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MEZOZOICA SRL CUI: 29071549 | furnizare | 30000000-9 | 17.09.2026 | 980 |
| Contract object: ups 2100va | ||||||
| DA41202959 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | NOROCOM SRL CUI: 3961020 | furnizare | 44190000-8 | 17.09.2026 | 188 |
| Contract object: pachet materiale diverse | ||||||
| DA41189637 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 44482200-4 | 15.09.2026 | 70,000 |
| Contract object: reparatii si inlocuire sistem de limitare si stingere incendiu(hidranti)- | ||||||
| DA41189650 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | PANAF ELECTRIC ESG SRL CUI: 43531391 | lucrari | 44112000-8 | 15.09.2026 | 20,570 |
| Contract object: platforma generator | ||||||
| DA41189667 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | lucrari | 31518200-2 | 15.09.2026 | 119,231 |
| Contract object: reparatii si inlocuire sistem iluminat de securitate | ||||||
| DA41189680 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 31625100-4 | 15.09.2026 | 70,000 |
| Contract object: completare idsai | ||||||
| DA41189687 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | PANAF EVAL SRL CUI: 38839272 | lucrari | 45262500-6 | 15.09.2026 | 43,734 |
| Contract object: executie 3 pereti rezistenti la foc + finisare | ||||||
| DA41163798 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | PANAF ELECTRIC ESG SRL CUI: 43531391 | lucrari | 45453000-7 | 11.09.2026 | 217,800 |
| Contract object: executie inchideri case de scara | ||||||
| DA41100889 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | WH PROTECT PERFORMANCE SRL CUI: 45455487 | servicii | 79713000-5 | 03.09.2026 | 6,480 |
| Contract object: monitorizarea sistemelor tehnice de alarmare antiefractie | ||||||
| DA41100944 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | WH PROTECT PERFORMANCE SRL CUI: 45455487 | servicii | 79713000-5 | 03.09.2026 | 171,181 |
| Contract object: servicii de paza si protectie cu efective umane | ||||||
| DA41047458 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MAGNET BUSINESS SRL CUI: 40667152 | furnizare | 39113600-3 | 27.08.2026 | 3,000 |
| Contract object: banca exterior pentru copii cu model cu animale 80 x 24 cm | ||||||
| DA41049552 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | BEST COPIERS SRL CUI: 19164187 | servicii | 30125000-1 | 25.08.2026 | 750 |
| Contract object: kit mentenanta unitate imagine konica minolta bh 164/185/215/225i/226 | ||||||
| DA41038706 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 24.08.2026 | 2,128 |
| Contract object: produse de curatenie | ||||||
| DA41038749 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | RIK SRL CUI: 1889794 | furnizare | 30199000-0 | 24.08.2026 | 8,977 |
| Contract object: articole de papetarie | ||||||
| DA41038782 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MOVE ECO SRL CUI: 36472365 | furnizare | 34144900-7 | 24.08.2026 | 18,512 |
| Contract object: camioneta electrica moveeco pickup t1 | 3000w | fara permis | ||||||
| DA41038404 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | RIK SRL CUI: 1889794 | furnizare | 44423000-1 | 24.08.2026 | 2,268 |
| Contract object: articole de curatenie | ||||||
| DA41033955 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | MAX SRL CUI: 3697680 | furnizare | 44423000-1 | 21.08.2026 | 1,062 |
| Contract object: pachet 812 | ||||||
| DA41033500 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 21.08.2026 | 2,901 |
| Contract object: pachet materiale didactice | ||||||
| DA41023340 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39112000-0 | 20.08.2026 | 1,411 |
| Contract object: pachet scaune stivuibile plastic | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct